HomeMy WebLinkAbout207116 03/13/2012 °BAS CITY OF CARMEL, INDIANA VENDOR: 00352918 Page 1 of 1
t ONE CIVIC SQUARE IRC MUSIC STORES
CARMEL, INDIANA 46032 5911 EAST 82ND STREET CHECK AMOUNT: $646.05
INDIANAPOLIS IN 46250 CHECK NUMBER: 207116
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4464500 219042 646.05 VIDEO EQUIPMENT
I.R.C. MUSIC STORES, INC.
5911 East 82nd Street
�R- l�i CS� IQCgeh�(. INDIANAPOLIS, IN 46250
3r? S 6 X63
CUSTOMER'S ORDER NO. PHONE DATE
NAME
G
r 13 9" CASH C.O.D. CHARGE ON ACCT. MDSE. RET'D. PAID OUT
QTY. PRICE AMOUNT
LL SALES FI NAL
NO REFUNDS 0 LAYAWAYS OR SPECIAL ORDERS TAX
RECEIVED BY
TOTAL
C PRODUCT 610 All claims and returned goods must be accompanied by this bill.
219042 09"CY&W
t
It
VOUCHER NO. WARRANT NO.
ALLOWED 2 0
I.R.C. Music Stores, Inc.
IN SUM OF
5911 East 82nd Street
Indianapolis, IN 46250
$646.05
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1205 219042 $646.05
I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 12, 2012
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/23/12 219042 $646.05
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
2Q
Clerk- Treasurer